26147453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26147453
- Contract number
- 26147453
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26147453) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, with the contractor being Bullchase, Inc., located in Cedar Park, TX. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, involving the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Brawn as the agency purchaser.
The purchase order is for a single Georgia-Pacific paper towel dispenser (MPN: 56620) priced at $55.24, to be delivered to Monica Colunga in Laredo, TX by 1/12/2026 with a 6-day delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and specifies FOB Destination shipping with freight prepaid. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays, and the invoice will be sent to RCS_Invoices@txdot.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26147453
Order Date: 1/6/2026
Internal Tracking No.: 601320000069439
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Monica Colunga
1817 BOB BULLOCK LOOP
LAREDO, TX 78043-0000
Monica.Colunga@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 1CF38 Paper Towel Dispenser C- Fold/Multifold 8 In_9 3/4 In_10 1/8 In Paper Towel Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/12/2026
MPN: 56620
Manufacturer Name: GEORGIA-
PACIFIC
1 EACH 55.24 $55.24
Total $55.24
File details come from the government source that posted it. Updated .